Menu
ITC under GST if fault by seller
if someone not show our invoice in GSTR 1 and at time of filling GST 3B we have take input of that invoice. So at time of filling GSTR 9 (annual return) we have to reverse our input tax credit. I mean hume input nhi milega kya agr kisi ne GSTR 1 me invoice ni dali too
Replies (2)
Yes you can't take input
Yes you .can claim ITC , must have Original copy of Tax Invoice & goods receipt proof , no need to reverse the same .
Note : Can take undertaking from supplier that the tax for the invoice has been deposited by him
Note : Can take undertaking from supplier that the tax for the invoice has been deposited by him
Recent Topic
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
Related Topics
CAclubindia
